2022-05-13T10:53:19-05:00 2021-12-31 611442118 ROJAS & ASSOCIATES CPAS 500 SOUTH GRAND AVE STE 2080 LOS ANGELES CA 90071 990 2021-01-01 800308502 LOVE SERVE REMEMBER FOUNDATION LOVE 8886637770 226 W OJAI AVE SUITE 101 531 OJAI CA 93023 MITCHELL MARKUS PRESIDENT 8886637770 2022-05-13 MITCHELL MARKUS 999009999 ROBERT L ROJAS P01410934 2132839500 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MITCHELL MARKUS 226 W OJAI AVE SUITE 101 531 OJAI CA 93023 3417531 0 X WWW.RAMDASS.ORG X 2008 CA THE MISSION OF LOVE SERVE REMEMBER FOUNDATION IS TO PRESERVE AND DISSEMINATE THE TEACHINGS OF SPIRITUAL MASTERS FROM VARIOUS WORLD RELIGIONS, ESPECIALLY THE SPIRITUAL WORKS OF NEEM KAROLI BABA AND DR. RICHARD ALPERS A/K/A RAM DASS. 6 6 8 0 0 0 1424636 741387 485684 994190 33025 247404 239262 434357 2182607 2417338 60393 18030 0 0 353134 594810 0 0 139506 1138004 1865469 1551531 2478309 631076 -60971 2025748 1779151 372009 264846 1653739 1514305 X THE MISSION OF LOVE SERVE REMEMBER FOUNDATION IS TO PRESERVE AND DISSEMINATE THE TEACHINGS OF SPIRITUAL MASTERS FROM VARIOUS WORLD RELIGIONS, ESPECIALLY THE SPIRITUAL WORKS OF NEEM KAROLI BABA AND DR. RICHARD ALPERS A/K/A RAM DASS. 0 0 2006004 18030 1659094 IN 2021 THE LOVE SERVE REMEMBER FOUNDATION COMPLETED THE FOLLOWING PROJECTS/OFFERINGS: WEBSITE: RELEASED "INTUITION AND HIGHER MIND" FEATURED POWER PAGE ON WEBSITE RELEASED "BE HERE NOW ORIGIN" FEATURED POWER PAGE ON WEBSITE FOR 50TH ANNIVERSARY OF BOOK RELEASECOURSES: LAUNCHED EBERGREEN COURES LIBRARY HOSTED 8 WEEK RAM DASS LIFE COURSE HOSTED 21 DAY EMAIL COURSE, "COOKBOOK FOR A SACRED LIFE"BOOKS: THE BOOK, "BEING RAM DASS" BOOK SALE CAMPAIGN WAS STARTED THE BOOK, "MILAGRO DE AMOUR" WAS RELEASED FOR SPANISH SPEAKING AUDIENCES THE BOOK, "WORDS OF WISDOM" WAS RELEASEDWEBSTORE: RELEASED THE ALBUM "THE BHAV OF KK SAH" RELEASED "WISDOM OF EMPTINESS, SPRING 2019" DOWNLOAD BUNDLE RELEASED RAM DASS JOURNAL RELEASED "LOVE WIREWORKS" IN SUPPORT OF BABA'S FEED PROJECT RELEASED RELEASED 50TH ANNIVERSARY MEMORIAL 2022 PLANNER RELEASED NEW MERCH COLLABORATION WITH "HEY SAN PEDRO" DESIGNS RELEASED "JOURNEY THE TRANSFORMATION: OUR-STORY BY RAM DASS" AUDIO DOWNLOAD OF BE HERE NOW BROWN PAGESMUSIC: RELEASED "THE BHAV OF KK SAH" ALBUM RELEASED "SOUL LAND MUSIC SERIES: VOLUME 1" COMPLIATION ALBUM LAUNCHED SOUL LAND RECORDS RELEASED "VESSELS, ANGELS & ANCESTORS" WITH JOHN FORTE WORKED WITH DOMINO RECORDS TO RELEASE "SIT AROUND THE FIRE" WITH JON HOPKINS AND EAST FORESTFELLOWSHIP: LAUNCHED UK/EU FELLOWSHIP LAUNCHED LGBTQIA+ FELLOWSHIP REINVIGORATED AND ESTABLISHED 80+ LOCAL FELLOWSHIPS AFTER COVID PANDEMICIN-PERSON EVENTS: HOSTED BE HERE NOW 50TH ANNIVERSARY CELEBRATION AT WISDOME, LA ALSO LIVE-STREAMED THE FULL EVENT FOR FREE ONLINE WITH 35,030 VIEWSFREE LIVESTREAM EVENTS: HOSTED 9 FELLOWSHIP LIVESTREAM DHARMA TALK EVENTS WITH 88,640 TOTAL VIEWS.FELLOWSHIP EVENTS: SHOWING UP WITH LOVE FOR WHATEVER COMES NEXT: WITH THANISSARA. LOVE, FAMILY & BHAV: CELEBRATING THE ALBUM RELEASE OF "THE BHAV OF KK SAH" WITH RAGHU MARKUS, KRISHNA DAS, AND REMESHWAR DAS. WHAT'S LOVE GOT TO DO WITH IT? WITH DAVID NICHTERN. DEVOTION & HEALING "HUNGRY GHOSTS" WITH JOHN LOCKLEY. THE MYSTICAL POWER OF RUMI WITH OMID SAFI. MANTRA, MUSIC, MEDITATION WITH DEVA PREMAL AND MITEN THE POWER OF YIN WITH JAMIE CATTO. FREE TO KNOW OUR WORTH WITH SIMRIT KAUR. GROUNDLESS AND BOUNDLESS WITH RALPH DE LA ROSA. HOSTED 4 LIVESTREAM RAM DASS SOUL LAND MUSIC SERIES VIRTUAL CONCERTS WITH 287,134 TOTAL VIEWS. SOUL LAND MUSIC SERIES VIRTUAL CONCERTS WITH: RANDOM RAB, EARTHCRY, NINA RAO, KRIPA, LONDRELLE, JETPACK BRANDON, JOHN FORTE, RISING APPALACHIA, AND MARTI NIKKO & DJ DREZ. 2006004 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 104 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA X MITCHELL MARKUS 3109029466 226 W OJAI AVENUE STE 101 531 OJAI CA 93023 MITCHELL MARKUS PRESIDENT EXECUTIVE DIRECT 30.00 X X 155000 0 0 JARED LEVY DIRECTOR 2.00 X 0 0 0 PAUL SINGER ESQ DIRECTOR 2.00 X 0 0 0 MIRABAI BUSH BOARD CHAIR 2.00 X X 0 0 0 JAMES LYTON VICE PRESIDENT 2.00 X X 0 0 0 MIRABAI STARR DIRECRTOR 2.00 X 0 0 0 STEPHANY WEINGERTZ DIRECTOR 2.00 X 0 0 0 155000 0 0 1 0 1 0 0 51375 690012 11160 741387 RETREAT/EVENT INCOME 900099 630300 630300 PUBLISHING AND EBOOK 900099 363890 363890 994190 16857 16857 1013946 783399 230547 230547 230547 651151 216794 434357 434357 2417338 1659094 0 16857 18030 18030 500733 275468 137278 87987 55724 30655 8404 16665 38353 21099 5784 11470 15455 15455 20015 20015 245366 235932 9434 64797 51855 12942 64902 64902 181379 181379 66984 66984 10887 10887 860 860 5302 1856 2438 1008 RETREAT EXPENSE 582524 582524 WEBSTORE 168843 168843 BE HERE NOW NETWORK 135298 135298 FILMING & EDITING 105974 105974 196883 196231 652 2478309 2006004 332799 139506 199555 308586 1568021 1323462 34878 22567 46174 85689 168120 13999 9708 860 0 8848 9000 16000 2025748 1779151 110726 90213 261283 174633 372009 264846 X 1653739 1514305 1653739 1514305 2025748 1779151 -60971 -78463 0 X 0 1 X 1 0 X 370034 418020 600769 1424636 741387 3554846 1640318 1727173 1839876 656790 1428547 7292704 2010352 2145193 2440645 2081426 2169934 10847550 1000000 1000000 0 1000000 1000000 9847550 48 211 5385 183825 247404 436873 48 211 5385 183825 247404 436873 2616 16034 36727 68156 123533 2013016 2161438 2482757 2333407 2417338 11407956 0.86320 0.87770 0.03830 0.01760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9708 860 8848 8848 X 2417338 0 2417338 0 2417338 2478309 0 2478309 0 2478309 PART X, LINE 2: THE FOUNDATION IS ORGANIZED AS A CALIFORNIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3) AND CALIFORNIA CODE SECTION 2370LD, QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS L70(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(1) AND (3). THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FORM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. WE HAVE DETERMINED THAT THE FOUNDATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NOT AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES THAT IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR THE YEARS PRIOR TO 2017. 0 5 2 X X 0 0 0 0 0 0 0 0 0 MITCHELL MARKUS PRESIDENT EXECUTIVE DIRECT 155000 0 0 0 0 0 0 0 0 0 155000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS GIVEN TO EACH BOARD MEMBER FOR REVIEW. A MEETING IS HELD VIA TELEPHONE CONFERENCE TO APPROVE THE 990. A BOARD RESOLUTION IS APPROVED BY THE BOARD INDICATING THAT THE 990 WAS REVIEWED AND APPROVED. THE FORM 990 IS SIGNED BY THE PRESIDENT AND MAILED FROM THE ORGANIZATIONS'S OFFICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY. CONFLICTS OF INTEREST ARE DISCUSSED DURING THIS BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AND IS DONE WITH EXECUTIVE DIRECTOR'S RECUSAL AND ABSENCE FROM THE REVIEW AND APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL INFORMATION, AND POLICIES ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.